Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1856224
Funding Year:
2009
470#:
654630000697416
471#:
668925
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,178.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,178.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$118.28
$118.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.36
$1,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.36
$1,419.36
Discount Percent:
83
83
Requested Amount:
$1,178.07
$1,178.07